Civic Intelligence

Possibilities Inc

990 • Fiscal year 2020 • EIN 46-0397395

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.THEONSITEFOUNDATION.ORG
PO Box 92247Nashville, TN 37209

(615) 323-3191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$81,001

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$736,763

Up $147,809 (+25%) from 2019

Net Assets

Up

$728,949

Up $143,468 (+25%) from 2019

Liabilities

Up

$7,814

Up $4,341 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$586,373

Down $52,837 (-8.3%) from 2019

Expenses

Down

$442,905

Down $217,133 (-33%) from 2019

Net Income

Up

$143,468

Up $164,296 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $29,983Liabilities 2011: $02011Assets 2012: $50,961Liabilities 2012: $02012Assets 2013: $83,427Liabilities 2013: $02013Assets 2014: $179,488Liabilities 2014: $0Net Assets 2014: $179,4882014Assets 2015: $116,751Liabilities 2015: $0Net Assets 2015: $116,7512015Assets 2016: $61,845Liabilities 2016: $0Net Assets 2016: $61,8452016Assets 2017: $492,274Liabilities 2017: $0Net Assets 2017: $492,2742017Assets 2018: $606,309Liabilities 2018: $0Net Assets 2018: $606,3092018Assets 2019: $588,954Liabilities 2019: $3,473Net Assets 2019: $585,4812019Assets 2020: $736,763Liabilities 2020: $7,814Net Assets 2020: $728,9492020Assets 2021: $1,174,906Liabilities 2021: $5,065Net Assets 2021: $1,169,8412021Assets 2022: $507,438Liabilities 2022: $0Net Assets 2022: $507,4382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$736,763
Liabilities$7,814
Net Assets$728,949
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $26,522Expenses 2011: $9,697Net Income 2011: $16,8252011Revenue 2012: $47,959Expenses 2012: $26,981Net Income 2012: $20,9782012Revenue 2013: $100,750Expenses 2013: $68,284Net Income 2013: $32,4662013Revenue 2014: $165,835Expenses 2014: $69,775Net Income 2014: $96,0602014Revenue 2015: $68,408Expenses 2015: $131,145Net Income 2015: -$62,7372015Revenue 2016: $142,851Expenses 2016: $197,757Net Income 2016: -$54,9062016Revenue 2017: $637,544Expenses 2017: $207,115Net Income 2017: $430,4292017Revenue 2018: $601,588Expenses 2018: $496,215Net Income 2018: $105,3732018Revenue 2019: $639,210Expenses 2019: $660,038Net Income 2019: -$20,8282019Revenue 2020: $586,373Expenses 2020: $442,905Net Income 2020: $143,4682020Revenue 2021: $1,053,554Expenses 2021: $612,662Net Income 2021: $440,8922021Revenue 2022: $166,338Expenses 2022: $828,741Net Income 2022: -$662,4032022Revenue 2023: $276,296Expenses 2023: $783,734Net Income 2023: -$507,4382023

Highlighted filing

2020

Revenue$586,373
Expenses$442,905
Net Income$143,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$631,341
Mission and Program Overview

Mission

Through onsite workshops, possibilities, inc has helped individuals and couples recover from co-existing dependencies, occupational stresses, and increase and enhance public awareness of family traumas as well as many other aspects that affect individuals in today's society.

Provide scholarships for individuals to attend trauma-informed counseling workshops and create trauma-informed emotional care opportunities to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,558$515,997▲ $264,439
Investments in Publicly Traded Securities$201,850$202,566▲ $716
Accounts Receivable$135,546$18,200▼ $117,346
Total Assets$588,954$736,763▲ $147,809
Liabilities
Accounts Payable and Accrued Expenses$3,473$7,814▲ $4,341
Total Liabilities$3,473$7,814▲ $4,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,481$712,799▲ $127,318
Net Assets With Donor Restrictions$0$16,150▲ $16,150
Total Net Assets Fund Balance$585,481$728,949▲ $143,468
Total Liabilities and Net Assets / Fund Balance$588,954$736,763▲ $147,809
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna WantzDirectorFT$75,000$6,001$81,001

Board Members and Trustees

NameTitle
John KellyPresident
John HuieVice President
Christiev AlphinBoard Member
Laura HutflessBoard Member
Marion KraftBoard Member
Michael BaumTREASURER; SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$489,621
Program Service Revenue
$1,617
Investment Income
$1,714
Other Revenue
$93,421
All Other Contributions
$457,778
Change in Net Assets
$143,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,373
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$44,968
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$629,341
Total Revenue per Form 990
$586,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,971
Other Expenses$89,603
Salaries, Compensation, and Employee Benefits$87,331
Total Fundraising Expense$25,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$265,971--$265,971
Current Officers, Directors, Trustees, and Key Employees$28,904$41,097$11,000$81,001
Fees for Services Other$9,000$6,825$5,975$21,800
Fees for Services Accounting-$15,056-$15,056
Information Technology$4,597$596$4,430$9,623
Insurance-$9,555-$9,555
Office Expenses$1,335$2,992$2,184$6,511
Payroll Taxes-$6,330-$6,330
Other Expenses$300$2,595$902$3,797
Fees for Services Legal-$3,099-$3,099
Travel$3,003-$20$3,023
Advertising$50$22$229$301
Total Functional Expenses$327,918$89,813$25,174$442,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,873
Total Expenses per Form 990$442,905
Expenses per Audited Statements$440,905
Expenses Not Reported on Form 990$44,968
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,389
Fundraising Direct Expenses$44,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peacock Invitational$125,244$122,926$23,486$99,440
Hope Dinner$29,363$15,463$2,826$12,637
Total Events$154,607$138,389$44,968$93,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Certain members of the board review the form 990.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the policy and state that they will in fact disclose any interests that could give rise to conflicts. Additionally, the policy is re-signed annually by each board memeber at a designated board member meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Possibilities Inc
EIN
46-0397395
Phone
6153233191
Address
PO BOX 92247, NASHVILLE, TN 37209
Doing Business As
The Onsite Foundation

Signing Officer

Name
John P Kelly
Title
President
Phone
6153233191
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Kelly
Formed
1987
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
5

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as a public charity, not a private foundation. Accordingly, no provision for income taxes has been made. However, the organization does file informational returns required by the internal revenue service (irs). The organization is no longer subject to federal or state income tax examinations by tax authorities for fiscal years ended before december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 44,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution reclassified from expenses 2,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expense 44,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution reclassified from expense 2,000.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ONSITE FOUNDATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02443179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01617
IRS990ScheduleA/InvestmentIncomePYPct00.04060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt02163934
IRS990ScheduleA/SubstantialContributorsTotAmt0279245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02443179
IRS990ScheduleA/TotalSupportAmt02623368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt093421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt081894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt044968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt0440905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt044968
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherRevenueAmt044968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02000
IRS990ScheduleD/RevenueNotReportedAmt044968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02000
IRS990ScheduleD/RevenueSubtotalAmt0584373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY, NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, THE ORGANIZATION DOES FILE INFORMATIONAL RETURNS REQUIRED BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSE 44,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECLASSIFIED FROM EXPENSES 2,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSE 44,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION RECLASSIFIED FROM EXPENSE 2,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0442905
IRS990ScheduleD/TotalRevenuePerForm990Amt0586373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0629341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485873
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACOCK INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0226270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt318171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO ONSITE PARTNERS SEMINARS AND VIRTUAL GROUP SUPPORT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS TO ALISSA BEUERLEIN FOR COUNSELING SESSIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS TO GRIEFHAVEN FOR AFTER CARE GRIEF SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PAYMENTS TO THE SONG WORKSHOP FOR AFTER CARE COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt336
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE REQUESTIONG ORGANIZATION COMPLETES A GRANT APPLICATION DETAILING ITS TARGET PROGRAM, THE TOTAL AMOUNT REQUESTED, AND THE PROJECTED OUTCOMES, ALONG WITH A SIGNED STATEMENT OF INTENDED USE OF THE GRANT FUNDS. THE BOARD OF DIRECTORS REVIEWS THE GRANT APPLICATION AND VOTES TO APPROVE OR DISAPPROVE. THE REQUESTING ORGANIZATION IS REQUESTED TO PROVIDE A WRITTEN REPORT 90 DAYS AFTER THE PROGRAM COMPLETION INCLUDING OUTCOMES WITH A DESCRIPTION OF HOW THE GRANT FUNDS WERE UTILIZED. THE REQUESTING ORGANIZATION ALSO AGREES TO RETURN TO US ANY GRANT FUNDS THAT WERE NOT USED FOR THE SPECIFIED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MEMBERS OF THE BOARD REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY AND STATE THAT THEY WILL IN FACT DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ADDITIONALLY, THE POLICY IS RE-SIGNED ANNUALLY BY EACH BOARD MEMEBER AT A DESIGNATED BOARD MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0588954
IRS990/TotalAssetsEOYAmt0736763
IRS990/TotalAssetsGrp/BOYAmt0588954
IRS990/TotalAssetsGrp/EOYAmt0736763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489621
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03473
IRS990/TotalLiabilitiesEOYAmt07814

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,763
Liabilities
$7,814
Net assets
$728,949
Revenue
$586,373
Expenses
$442,905
Net income
$143,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.83$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.59$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.64$0.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.60$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.01$0.02